| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,756 OFFICE 4,342 INTEREST 774 INSURANCE 3,228 AUTO EXPENSE 526 BANK CHARGES 6,972 BOARD MEETINGS 495 CONTRACT LABOR 55 CREDIT CARD CHARGES 176 DONATIONS 1,000 DUES AND SUBSCRIPTIONS 886 MISCELLANEOUS 2,825 PROMOTION 52 REPAIRS & MAINTENANCE 3,990 SCHOLARSHIPS 3,000 TELEPHONE 450 UTILITIES 5,603 TOTAL 36,130 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,187 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 9,498 9,498 LESS ACCUMULATED DEPRECIATION 9,498 9,498 SECURITY DEPOSITS 503 503 TOTAL 503 503 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 65,264 56,267 CREDIT CARD 2,315 0 ACCRUED PAYROLL LIABILITIES 2,646 3 |
| FORM 990-EZ, PART III | ECONOMIC DEVELOPMENT AND GENERAL WELL BEING OF THE CROSBY HUFFMAN COMMUNITY. |
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